index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
15 |
19 |
32 |
59 |
90 |
124 |
190 |
202 |
188 |
146 |
131 |
128 |
125 |
120 |
111 |
96 |
97 |
98 |
100 |
98 |
105 |
111 |
112 |
Przychód Δ r/r |
0.0% |
24.9% |
67.2% |
84.0% |
51.6% |
37.7% |
53.2% |
6.3% |
-6.9% |
-22.2% |
-10.4% |
-2.1% |
-2.8% |
-4.0% |
-7.4% |
-13.3% |
0.6% |
1.1% |
2.7% |
-2.7% |
7.8% |
5.2% |
1.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
55.4% |
55.2% |
62.0% |
60.8% |
58.0% |
55.5% |
55.2% |
58.2% |
5.0% |
-4.2% |
9.0% |
62.4% |
EBIT (mln) |
4 |
6 |
12 |
20 |
34 |
52 |
109 |
116 |
80 |
86 |
57 |
-1 |
92 |
35 |
43 |
-15 |
58 |
7 |
11 |
15 |
5 |
19 |
-3 |
EBIT Δ r/r |
0.0% |
52.1% |
96.3% |
70.6% |
67.6% |
50.6% |
110.3% |
7.2% |
-31.4% |
8.1% |
-34.1% |
-102.3% |
-7137.8% |
-61.5% |
22.1% |
-134.2% |
-492.5% |
-87.2% |
50.6% |
29.9% |
-66.8% |
286.6% |
-117.0% |
EBIT (%) |
26.0% |
31.6% |
37.1% |
34.4% |
38.1% |
41.6% |
57.1% |
57.6% |
42.5% |
59.0% |
43.4% |
-1.0% |
73.6% |
29.5% |
38.9% |
-15.3% |
59.8% |
7.6% |
11.1% |
14.9% |
4.6% |
16.8% |
-2.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
10 |
14 |
11 |
16 |
9 |
12 |
13 |
15 |
13 |
16 |
17 |
17 |
18 |
20 |
20 |
20 |
EBITDA (mln) |
5 |
7 |
13 |
21 |
37 |
56 |
121 |
131 |
95 |
99 |
1 |
14 |
106 |
46 |
54 |
-4 |
70 |
21 |
27 |
33 |
25 |
39 |
17 |
EBITDA(%) |
29.5% |
36.7% |
39.4% |
35.1% |
41.0% |
45.0% |
63.8% |
64.9% |
50.4% |
67.3% |
0.4% |
10.7% |
85.1% |
38.7% |
48.9% |
-4.0% |
72.6% |
21.7% |
27.0% |
33.5% |
23.5% |
34.9% |
14.8% |
Podatek (mln) |
0 |
0 |
2 |
3 |
2 |
3 |
6 |
21 |
8 |
25 |
49 |
-7 |
22 |
3 |
8 |
3 |
20 |
-13 |
7 |
13 |
15 |
7 |
1 |
Zysk Netto (mln) |
4 |
6 |
10 |
17 |
33 |
51 |
99 |
51 |
53 |
42 |
-66 |
27 |
55 |
17 |
16 |
-2 |
11 |
40 |
-16 |
16 |
10 |
-5 |
-19 |
Zysk netto Δ r/r |
0.0% |
52.9% |
82.0% |
72.4% |
89.2% |
55.3% |
94.7% |
-48.3% |
2.8% |
-20.2% |
-258.1% |
-140.3% |
107.6% |
-69.3% |
-6.9% |
-111.7% |
-675.7% |
277.0% |
-140.8% |
-199.8% |
-41.3% |
-155.2% |
263.1% |
Zysk netto (%) |
23.3% |
28.5% |
31.0% |
29.1% |
36.3% |
40.9% |
52.0% |
25.3% |
27.9% |
28.6% |
-50.5% |
20.8% |
44.4% |
14.2% |
14.2% |
-1.9% |
11.0% |
41.1% |
-16.3% |
16.8% |
9.1% |
-4.8% |
-17.1% |
EPS |
0.0154 |
0.0134 |
0.0123 |
0.0206 |
0.0765 |
0.0566 |
0.1 |
0.0525 |
0.0487 |
0.0394 |
-0.0625 |
0.024 |
0.0488 |
0.0152 |
0.0147 |
-0.0017 |
0.009 |
0.0292 |
-0.0119 |
0.0119 |
0.007 |
-0.0038 |
-0.0139 |
EPS (rozwodnione) |
0.0154 |
0.0134 |
0.0122 |
0.0205 |
0.076 |
0.0563 |
0.1 |
0.0525 |
0.0487 |
0.0394 |
-0.0625 |
0.024 |
0.0488 |
0.0152 |
0.0147 |
-0.0017 |
0.009 |
0.0292 |
-0.0119 |
0.0119 |
0.007 |
-0.0038 |
-0.0139 |
Ilośc akcji (mln) |
231 |
274 |
414 |
835 |
849 |
944 |
944 |
1,079 |
1,063 |
1,063 |
1,060 |
1,111 |
1,134 |
1,117 |
1,077 |
1,068 |
1,182 |
1,379 |
1,379 |
1,379 |
1,379 |
1,379 |
1,385 |
Ważona ilośc akcji (mln) |
231 |
274 |
414 |
840 |
849 |
944 |
946 |
1,079 |
1,063 |
1,063 |
1,060 |
1,111 |
1,134 |
1,117 |
1,077 |
1,068 |
1,182 |
1,379 |
1,379 |
1,379 |
1,379 |
1,379 |
1,385 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |